Civic Intelligence

Siuslaw Public Library Foundation

EIN 83-1505323 • 501(c)3 • Florence, OR

Profile

To enhance the siuslaw public library district, guided by the strategic direction of the library.

1460 9th StreetFlorence, OR 97439
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$957,990

Up $43,195 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$957,990

Up $43,195 (+4.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$50,980

Down $58,568 (-53%) from 2023

Expenses

Up

$27,915

Up $17,056 (+157%) from 2023

Net Income

Down

$23,065

Down $75,624 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $20,000Liabilities 2021: $0Net Assets 2021: $20,0002021Assets 2022: $797,542Liabilities 2022: $0Net Assets 2022: $797,5422022Assets 2023: $914,795Liabilities 2023: $0Net Assets 2023: $914,7952023Assets 2024: $957,990Liabilities 2024: $0Net Assets 2024: $957,9902024

Highlighted filing

2024

Assets$957,990
Liabilities$0
Net Assets$957,990
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $20,000Expenses 2021: $0Net Income 2021: $20,0002021Revenue 2022: $777,542Expenses 2022: $0Net Income 2022: $777,5422022Revenue 2023: $109,548Expenses 2023: $10,859Net Income 2023: $98,6892023Revenue 2024: $50,980Expenses 2024: $27,915Net Income 2024: $23,0652024

Highlighted filing

2024

Revenue$50,980
Expenses$27,915
Net Income$23,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,990
Liabilities
$0
Net assets
$957,990
Revenue
$50,980
Expenses
$27,915
Net income
$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.51$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$1.10$0.11$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$7.78$0.00$7.78
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$50,980
Mission and Program Overview

Mission

To enhance the Siuslaw Public Library District, guided by the strategic direction of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$868,564$932,453▲ $63,889
Savings and Temporary Cash Investments$46,231$25,537▼ $20,694
Rtn Earn Endowment Incm Other Fnds$46,231$25,537▼ $20,694
Total Assets$914,795$957,990▲ $43,195
Other Assets Total$868,564$932,453▲ $63,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,795$957,990▲ $43,195
Total Liabilities and Net Assets / Fund Balance$914,795$957,990▲ $43,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$932,453--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laurel FergusonPresident
Lori GatesDirector
Mary TestaDirector
Vicki WismanDirector
Meg SpencerExecutive Di
C Montee KennedySecretary
Patricia RileyTreasurer
Rebecca GoehringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$50,480
Other Revenue
$0
Change in Net Assets
$23,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$12,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Interest$6,707--$6,707
Fees for Services Accounting$2,305--$2,305
Advertising$1,549$573-$2,122
Insurance$1,067--$1,067
Fees for Services Other-$511-$511
Office Expenses-$203-$203
Total Functional Expenses$26,628$1,287$0$27,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is shared with the full voting board and the ex-officio library liasion for review and correction prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“In addition to the conflict of interest policy, each board member completes and submits an annual conflict of interest disclosure that is reviewed by the foundation president and is maintained as a record by the foundation director.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no compensation for any position associated with the foundation and this is in keeping with the current size and scope of foundations of similar complexity in the florence, oregon community.”

Form 990, Page 6, Part VI, Line 15B

“Currently there is no compensation for any position associated with the foundation and this is in keeping with the current size and scope of foundations of similar complexity in the florence, oregon community.”

Form 990, Page 6, Part VI, Line 19

“Foundation policies and materials are available upon request and have addtitionally been shared with the siuslaw public library ditrict's board of directors - making them matters to public record. A webiste that will house these materials an on going basis is planned for 2024.”

Filing and Contact Details

Filer

Filer Name
Siuslaw Public Library Foundation
EIN
83-1505323
Phone
5419973132
Address
1460 9TH STREET, FLORENCE, OR 97439

Signing Officer

Name
Laurel Ferguson
Title
President
Phone
5419973132
Signed
2025-05-13

Organization Details

Principal Officer
Laurel Ferguson
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Karla D Holloway
Phone
5419973434
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Siuslaw public library foundation supports activities that enhance the library services offered to the general public & local community.”

Form 990, Part XI, Line 9

“Investments in edward jones cd & h group 0”

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIUSLAW PUBLIC LIBRARY FOUNDATION SUPPORTS ACTIVITIES THAT ENHANCE THE LIBRARY SERVICES OFFERED TO THE GENERAL PUBLIC & LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SHARED WITH THE FULL VOTING BOARD AND THE EX-OFFICIO LIBRARY LIASION FOR REVIEW AND CORRECTION PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER COMPLETES AND SUBMITS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE THAT IS REVIEWED BY THE FOUNDATION PRESIDENT AND IS MAINTAINED AS A RECORD BY THE FOUNDATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO COMPENSATION FOR ANY POSITION ASSOCIATED WITH THE FOUNDATION AND THIS IS IN KEEPING WITH THE CURRENT SIZE AND SCOPE OF FOUNDATIONS OF SIMILAR COMPLEXITY IN THE FLORENCE, OREGON COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THERE IS NO COMPENSATION FOR ANY POSITION ASSOCIATED WITH THE FOUNDATION AND THIS IS IN KEEPING WITH THE CURRENT SIZE AND SCOPE OF FOUNDATIONS OF SIMILAR COMPLEXITY IN THE FLORENCE, OREGON COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION POLICIES AND MATERIALS ARE AVAILABLE UPON REQUEST AND HAVE ADDTITIONALLY BEEN SHARED WITH THE SIUSLAW PUBLIC LIBRARY DITRICT'S BOARD OF DIRECTORS - MAKING THEM MATTERS TO PUBLIC RECORD. A WEBISTE THAT WILL HOUSE THESE MATERIALS AN ON GOING BASIS IS PLANNED FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS IN EDWARD JONES CD & H GROUP 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026628
IRS990/TotalFunctionalExpensesGrp/TotalAmt027915
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419973132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIUSLAW PUBLIC LIBRARY FOUNDATION
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ReturnHeader/Filer/PhoneNum05419973132
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201567266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
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ReturnHeader/PreparerPersonGrp/PhoneNum05419973434
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA D HOLLOWAY
ReturnHeader/ReturnTs02025-05-14T17:29:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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